S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| MANJIT KAUR(Self) PB-12-006-066-001/401 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
2
| MALKIT KAUR(Wife) PB-12-006-066-001/418 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
3
| BALJEET KAUR(Self) PB-12-006-066-001/421 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
4
| SURJEET KAUR(Self) PB-12-006-066-001/426 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
5
| Manjeet kaur(Self) PB-12-006-066-001/435 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
6
| GURMAIL KAUR(Self) PB-12-006-066-001/442 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
7
| DHAMKAL SINGH(Husband) PB-12-006-066-001/442 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
8
| KARAMJEET KAUR(Self) PB-12-006-066-001/361 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
9
| SHINDER KAUR(Self) PB-12-006-066-001/368 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
10
| CHARNJIT KAUR(Self) PB-12-006-066-001/375 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
11
| JAS KAUR(Self) PB-12-006-066-001/484 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
12
| Jaswinder kaur(Self) PB-12-006-066-001/493 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
13
| RAMANDEEP KAUR(Wife) PB-12-006-066-001/486 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
14
| BUTTA SINGH(Self) PB-12-006-066-001/480 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
15
| BEBO KAUR(Wife) PB-12-006-066-001/480 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
16
| SARBJEET KAUR(Self) PB-12-006-066-001/382 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
17
| RAGHUVIR SINGH(Self) PB-12-006-066-001/4 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
18
| BHOLI KAUR(Self) PB-12-006-066-001/458 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
19
| murti kaur(Wife) PB-12-006-066-001/356 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
20
| HARDEEP KAUR(Wife) PB-12-006-066-001/495 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
A
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 17 | 17 | 13 | 10 | | | | | | | | | | | | | | |